(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
147.80
60.10
9.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
-3.70
-0.80
0.20
Raw Material Consumed
31.20
11.20
2.70
Other Direct Purchases / Brought in cost
31.20
11.20
2.70
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8.40
5.60
1.60
Salaries, Wages & Bonus
7.90
5.30
1.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
Other Employees Cost
0.20
0.30
0.10
Other Manufacturing Expenses
3.50
1.60
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.20
0.00
Packing Material Consumed
Other Mfg Exp
3.20
1.40
0.10
General and Administration Expenses
5.50
3.80
0.90
Rent , Rates & Taxes
0.20
0.10
0.10
Printing and stationery
0.10
0.10
Professional and legal fees
2.10
1.90
0.10
Traveling and conveyance
0.70
Other Administration
3.10
1.60
0.70
Selling and Distribution Expenses
70.80
32.90
3.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
16.10
3.00
0.00
Miscellaneous Expenses
2.40
0.10
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
118.10
54.40
9.60
Operating Profit (Excl OI)
29.70
5.80
0.00
Interest Received
0.40
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
Operating Profit
30.20
5.90
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Bank Charges etc
1.40
0.00
0.00
Other Interest
0.40
0.00
0.10
Profit Before Taxation & Exceptional Items
27.40
5.50
-0.10
Exceptional Income / Expenses
Profit Before Tax
27.40
5.50
-0.10
Provision for Tax
7.00
1.40
0.00
Current Income Tax
7.10
1.40
0.00
Deferred Tax
-0.10
0.00
0.00
Profit After Tax
20.50
4.00
-0.10
Consolidated Net Profit
20.50
4.00
-0.10
Profit Balance B/F
3.90
-0.10
0.00
Appropriations
24.40
3.90
-0.10
Earnings Per Share
2045.00
405.00
-14.00
Adjusted EPS
682.00
135.00
-5.00